Lindblad Expeditions Holdings LIND
NASDAQ LIND
$33.63 +2.20 (+7.00%)
At close: Oct 1, 2026 · 4:00 PM EDT

Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2017 - 2026)

Updated

Lindblad Expeditions Holdings (LIND) recorded Non-Current Deferred Tax Liability of $854,000 in Q2 2026, down 64.3% from $2.39 million a year earlier but up 276.2% from the prior quarter.

Analysis

Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

At the end of FY2025, Lindblad Expeditions Holdings reported Non-Current Deferred Tax Liability of $2.22 million, down 37.1% from FY2024.

  • Across earlier years, Non-Current Deferred Tax Liability came in at $3.54 million in FY2024 (+67.0%) and $2.12 million in FY2023.
  • Quarterly Non-Current Deferred Tax Liability has ranged from $227,000 in Q1 2026 to $6.31 million in Q2 2024 over the past five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has declined for three consecutive quarters, with an average decline of 33.9% over the last six quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 333.7% in Q2 2024, against a decline of 89.4% in Q1 2026 at the low end.
  • Per Business Quant, the preceding three quarters came in at $227,000 (Q1 2026), $2.22 million (Q4 2025) and $2.55 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 92.75 Bn 90.79 Bn 1.55 Bn
2 Hilton Worldwide Holdings 71.81 Bn 68.29 Bn 3.08 Bn
3 Royal Caribbean Cruises 71.17 Bn 68.75 Bn 2.29 Bn
4 Viking Holdings 35.31 Bn 20.44 Bn 996.62 Mn
5 Carnival 33.05 Bn 26.25 Bn -
6 Intercontinental Hotels 26.49 Bn 22.05 Bn -
7 Trip.com 25.40 Bn -20.15 Bn 1.84 Bn
8 Hyatt Hotels 14.95 Bn 12.43 Bn 388.00 Mn
9 H World 13.15 Bn 4.07 Bn -
10 Lindblad Expeditions Holdings 2.06 Bn 980.15 Mn 96.64 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 854,000.00
Mar 31, 2026 227,000.00
Dec 31, 2025 2.22 Mn
Sep 30, 2025 2.55 Mn
Jun 30, 2025 2.39 Mn
Mar 31, 2025 2.13 Mn
Dec 31, 2024 3.54 Mn
Jun 30, 2024 6.31 Mn
Mar 31, 2024 2.59 Mn
Dec 31, 2023 2.12 Mn
Sep 30, 2023 1.45 Mn
Jun 30, 2023 1.45 Mn
Mar 31, 2023 1.49 Mn
Jun 30, 2020 136,000.00
Mar 31, 2020 2.62 Mn
Dec 31, 2019 4.49 Mn
Sep 30, 2019 6.96 Mn
Dec 31, 2018 2.79 Mn
Sep 30, 2018 5.10 Mn
Jun 30, 2018 2.60 Mn
API Access

Lindblad Expeditions Holdings Non-Current Deferred Tax Liability API

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